Secondary and Cumulative Impacts Master Management Plan - 2014

introduction FY2014

Recreation Center and Main Street Plaza (Town Center) Project Description: Design and construct a recreation center and public plaza in the Town Center Main Street Area.

Serve the Community Run the Operations Serve the Community Serve the Community

Promote an environmentally sensitive and livable community

Model a positive town image Foster a healthy community Provide a safe community

Town Goals

Benefits of Project:

Lead Department: Date Added to CIP:

Parks and Rec./Public Works

1. Provide high quality public open space

2012

2. Provide focal point for community gatherings and events

Review Date:

31-Oct-12

c Design Start Year:

3. Provide beautiful, high quality greenspace to enhance Main Street appearance

2020

4. Provide citizens a variety of recreational opportunities

Construction Start Year: Estimated Project Costs: Additional Staffing Required: Number of New Positions:

2021

5. Provide space for senior programs 6. Provide space for at-risk programs

$7,435,555

No

7. Provide gymnasium space

0

Operations and Maintenance Estimates

2017

2018

2019

2020

2021

O&M Remarks: Some minor offsetting User Fees for membership/Gym use/multi-purpose room rental

Equipment and Furniture

$ $ $ $ $ $

31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $

31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $

31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $

31,500 $ 21,000 $ 27,510 $ 26,250 $ 341,250 $ 447,510 $

31,500 21,000 27,510 26,250 341,250 447,510

Utilities

Maintenance

Supplies Personnel

TOTAL

Bonds Grant Opportunities

Other Funding Sources and Related Revenue Projections

Financing Plan

Installment 10

Tax on $100k

Debt Service Schedule

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

175.70

Tax Base

¢ Tax

1 2022 2 2023 3 2024 4 2025 5 2026 6 2027 7 2028 8 2029 9 2030

1.99 1.88 1.78 1.50 1.07 1.02 0.96 0.91 0.86 0.81 0.76 0.67 0.64 0.60 0.57 0.54 0.28 0.26 0.25 0.22

19.90 18.80 17.80 15.00 10.70 10.20

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

855,089 $ 4,299,514,804 832,782 $ 4,428,500,249 810,475 $ 4,561,355,256 788,169 $ 5,245,558,544 579,973 $ 5,402,925,301 565,102 $ 5,565,013,060 550,231 $ 5,731,963,452 535,360 $ 5,903,922,355 520,489 $ 6,081,040,026 505,618 $ 6,263,471,227 490,747 $ 6,451,375,363 475,876 $ 7,096,512,900 461,004 $ 7,238,443,158 446,133 $ 7,383,212,021 431,262 $ 7,530,876,261 416,391 $ 7,681,493,786 215,631 $ 7,835,123,662 208,195 $ 7,991,826,135 200,760 $ 8,151,662,658 193,324 $ 8,966,828,924

Paste a Picture in space provided

9.60 9.10 8.60 8.10 7.60 6.70 6.40 6.00 5.70 5.40 2.80 2.60 2.50 2.20

10 11 12 13 14 15 16 17 18 19 20

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Comments: Recreation Center includes gymnasium, multi-purpose rooms, kitchen, game room, senior programs space, and office/storage space. Recreation center by itself is estimated to cost $5,787,500. Public Plaza includes water feature, benches, footpaths, and tree plantings. Public Plaza is estimated to cost $250,000. Partial property acquisition required to assemble at least 1 acre using Upchurch Property on north side of Carolina backing up to Jeremiah St.

Town Facilities Projects Priority Total Group Projects

Total Projects Town Priority Project Number

49